Award recordCONTRACT

CORPORATE OFFICE SOLUTIONS, L.L.C.

PIID VA119A15F0204· VA Staff Offices· SAC - FREDERICK· 7510 · OFFICE SUPPLIES· FY2015· $7,882 net obligations· UEI C3LHLREACCM4· VA

Description

OFFICE SUPPLIES FOR COMMISSION ON CARE

First action · last action
2015-08-20 · 2015-10-23
Transactions
2
First transaction's obligation
$7,882
Base + all options value (sum of deltas)
$7,882
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0137P
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$7,882$0Base award · 2015-08-20 · this action $7,882 · running total $7,882Modification P00001 · 2015-10-23 · this action $0 · running total $7,882
  • Base2015-08-20+$7,882= $7,882
  • Mod P000012015-10-23+$0= $7,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-20+$7,882$7,882OFFICE SUPPLIES FOR COMMISSION ON CARE
Mod P00001· CLOSE OUT2015-10-23+$0$7,882OFFICE SUPPLIES FOR COMMISSION ON CARE

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI C3LHLREACCM4)

AwardOffice · PSC / listingNet obligationsFY
V621A01662621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES$7,493FY2010
V621A01482621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES$10,193FY2010
VA1011011025706VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$4,864FY2010
V649A02032649-PRESCOTT · 7110 · OFFICE FURNITURE$38,475FY2010
V5610S2255243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$5,552FY2010
V5619S5389243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$8,160FY2009

Other recipients under 7510 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15P0200FMKGROUP LLCSAC - FREDERICK$80,973FY2015
VA119A14F0284BROADWAY MARKETING, LTD.SAC - FREDERICK$102,258FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15F0204_3600_GS02F0137P_4730 · retrieved 2026-09-26.